Details for PORTER TWP SCHOOL CORP /Legals - Ad from 2019-08-07

Annual Financial Report
County Number
64
Any questions regarding this report should be directed to:
School Corporation Number
6520
Contact Person's Name Aline Busse
School Corporation Name Porter Township School Corporation Title
Business Manager/Treasurer
Telephone Number
219-477-4933
Receipts Comparisons Calendar Year 2018
Receipt Accounts
2018 Approved Budget Receipts
2018 Actual Receipts
GENERAL FUND
1000 Local Sources
$
528,725.00 $
401,921.37
3000 State Sources
$
9,260,317.00 $
8,963,500.87
5000 Other Financing Sources
$
- $
450,000.00
TOTAL
$
9,789,042.00 $
9,815,422.24
DEBT SERVICE FUND
1000 Local Sources
$
2,500,683.00 $
2,604,754.98
TOTAL
$
2,500,683.00 $
2,604,754.98
RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND
1000 Local Sources
$
124,853.00 $
130,176.34
TOTAL
$
124,853.00 $
130,176.34
CAPITAL PROJECTS FUND
1000 Local Sources
$
1,273,717.00 $
1,319,486.39
5000 Other Financing Sources
$
- $
389,317.69
TOTAL
$
1,273,717.00 $
1,708,804.08
SCHOOL TRANSPORTATION FUND
1000 Local Sources
$
1,397,001.00 $
1,432,910.37
5000 Other Financing Sources
$
- $
184,500.00
6000 Other Items
$
- $
5,776.72
TOTAL
$
1,397,001.00 $
1,623,187.09
SCHOOL BUS REPLACEMENT FUND
1000 Local Sources
$
64,433.00 $
71,842.60
TOTAL
$
64,433.00 $
71,842.60
GRAND TOTAL
$
15,149,729.00 $
15,954,187.33
Expenditures Comparisons Calendar Year 2018
Expenditure Accounts
2018 Approved Budget Expenditures 2018 Actual Expenditures
GENERAL FUND / FISCAL STABILIZATION FUND
11000 Instruction/Regular Programs
$
6,385,865.50 $
6,238,626.43
14000 Instruction/Summer School
$
28,266.99 $
24,327.83
16000 Remediation
$
25,277.79 $
17,967.30
17000 Payments to Governmental Units in State
$
1,035,576.00 $
1,025,864.19
21000 Support Services/Pupils
$
304,347.04 $
300,114.21
22000 Support Services/Instruction
$
159,140.04 $
156,617.59
23000 Support Services/General Administration
$
584,934.12 $
561,877.09
24000 Support Services/School Administration
$
634,335.08 $
620,837.42
25000 Central Services
$
134,532.83 $
127,046.58
26000 Operation & Maintenance of Plant Srvcs.
$
1,210,221.05 $
1,108,340.60
30000 Operation of Non-instructional Srvcs.
$
151,900.00 $
139,502.69
50000 Debt Services
$
450,000.00 $
450,000.00
TOTAL
$
11,104,396.44 $
10,771,121.93
DEBT SERVICE FUND
50000 Debt Services
$
2,783,441.00 $
2,781,339.00
TOTAL
$
2,783,441.00 $
2,781,339.00
RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND
1000 Local Sources
$
128,135.00 $
128,134.55
TOTAL
$
128,135.00 $
128,134.55
CAPITAL PROJECTS FUND
22000 Support Services/Instruction
$
464,341.56 $
426,360.85
26000 Operation and Maintenance of Plant Srvcs
$
397,736.88 $
397,736.88
40000 Facility Acquisition and Construction
$
941,254.19 $
913,843.06
50000 Debt Services
$
379,000.00 $
379,000.00
TOTAL
$
2,182,332.63 $
2,116,940.79
SCHOOL TRANSPORTATION FUND
26000 Operation & Maintenance of Plant Services
$
29,000.00 $
23,925.66
27000 Student Transportation
$
1,711,118.10 $
1,688,765.94
40000 Facility Acquisition and Construction
$
120,960.00 $
120,960.00
50000 Debt Services
$
184,500.00 $
184,500.00
TOTAL
$
2,045,578.10 $
2,018,151.60
SCHOOL BUS REPLACEMENT FUND
27000 Student Transportation
$
222,740.00 $
222,731.00
TOTAL
$
222,740.00 $
222,731.00
GRAND TOTAL
$
18,466,623.17 $
18,038,418.87

Certified Administrative Staff in effect June 30, 2019
Lowest Salary
Highest Salary
Average Salary
$57,867.00
$113,421.00
$89,923.25
Student Enrollment October 1, 2018
Grade Level
Enrollment
Grade Level
Pre-Kindergarten Ages 3 - 5 (PK)
32
Grade 7
Kindergarten
103
Grade 8
Grade 1
94
Grade 9
Grade 2
84
Grade 10
Grade 3
99
Grade 11
Grade 4
102
Grade 12
Grade 5
94
Grade 12+/Adult (13)
Grade 6
111
TOTAL
Administrative Staff

Assessed Valuation and Tax Rates Calendar Years 2018 and 2019
2018
Assessed Valuation
$532,702,162.00
Tax Rate - General Fund
N/A
Tax Rate - Education Fund
N/A
Tax Rate- Operations Fund
N/A
Tax Rate - Debt Service Fund
$0.4242
Tax Rate - Retirement/Severance Bond Debt Service Fund
$0.0212
Tax Rate - Capital Projects Fund
$0.2122
Tax Rate - School Transportation Fund
$0.2333
Tax Rate - School Bus Replacement Fund
$0.0117

Number of Personnel
8
Enrollment
117
109
132
117
142
129
8
1473
2019
$536,065,497.00
N/A
N/A
$0.4714
$0.4702
$0.0203
N/A
N/A
N/A

Payments in Excess of $2,500 Made to Vendors
Calendar Year 2018
School
Transportation
General Fund Capital Projects
Fund Amount
Amount
Fund Amount
$ 1,593,098.53 $
24,800.10 $
24,599.59
$ 956,621.90 $
305,323.50
$
1,090,255.18
$ 450,000.00 $
379,000.00 $
184,500.00
$ 381,970.15 $
8,873.22 $
8,236.90
$ 395,181.31
$
91,606.05 $
130,016.91 $
14,228.35
$ 117,669.99 $
95,826.09
$
1,738.83
$
66,889.76 $
38,224.62 $
8,000.00
$
23,459.50 $
60,297.16
$
70,960.00
$
59,442.82
$
45,906.80 $
4,799.43 $
4,799.40
$
54,299.35
$
3,852.45 $
46,133.86
$
42,725.08
$
42,200.45
$
38,375.85
$
34,183.00
$
29,416.05 $
343.41 $
332.14
$
21,900.00
$
17,400.00 $
1,706.77
$
18,725.71
$
16,746.50
$
15,045.00
$
15,000.00
$
13,899.70 $
819.41
$
1,662.74 $
12,446.25
$
9,476.42 $
4,414.71
$
13,583.72
$
11,724.54 $
1,353.02
$
12,610.77
$
12,101.01
$
7,183.14 $
3,843.04 $
570.02
$
9,823.82 $
1,250.00
$
115.60 $
10,226.98
$
4,445.95 $
5,656.41
$
3,430.45 $
5,371.33 $
921.21
$
9,650.00
$
9,520.00
$
9,135.00
$
8,912.70
$
4,174.96 $
4,150.86
$
8,163.05
$
7,787.16
$
7,512.98
$
7,500.00
$
7,500.00
$
7,166.67
$
7,136.81
$
6,953.92
$
6,738.20
$
5,693.25
$
5,595.88
$
5,440.00
$
1,674.78 $
3,309.99 $
65.44
$
4,950.00
$
4,709.04
$
4,670.22
$
127.08 $
439.13 $
4,061.84
$
4,437.99
$
4,417.50
$
4,365.00
$
4,081.52 $
262.74
$
4,325.00
$
4,233.60
$
4,222.50
$
4,012.59
$
3,990.00
$
3,975.00
$
228.86 $
3,724.80
$
3,937.20
$
3,303.00
$
582.12
$
3,841.27
$
3,834.81
$
3,759.38
$
3,737.00
$
3,728.50
$
3,600.00
$
3,600.00
$
3,576.15
$
3,477.36
$
3,446.16
$
3,332.50
$
3,047.20 $
252.23
$
288.65 $
3,000.00
$
3,242.57
$
3,112.98
$
3,036.50
$
3,004.47
$
2,907.10
$
2,756.32
$
2,750.49
$
2,600.00
$
2,580.00

School Bus
Replacement
Fund Amount Total Amount
$
$ 1,642,498.22
$ 1,261,945.40
$ 1,090,255.18
$ 1,013,500.00
$ 399,080.27
$ 395,181.31
$ 235,851.31
$ 213,496.08
$ 147,231.00 $ 148,969.83
$ 113,114.38
$
83,756.66
$
70,960.00
$
59,442.82
$
55,505.63
$
54,299.35
$
49,986.31
$
42,725.08
$
42,200.45
$
38,375.85
$
34,183.00
$
30,091.60
$
21,900.00
$
19,106.77
$
18,725.71
$
16,746.50
$
15,045.00
$
15,000.00
$
14,719.11
$
14,108.99
$
13,891.13
$
13,583.72
$
13,077.56
$
12,610.77
$
12,101.01
$
11,596.20
$
11,073.82
$
10,342.58
$
10,102.36
$
9,722.99
$
9,650.00
$
9,520.00
$
9,135.00
$
8,912.70
$
8,325.82
$
8,163.05
$
7,787.16
$
7,512.98
$
7,500.00
$
7,500.00
$
7,166.67
$
7,136.81
$
6,953.92
$
6,738.20
$
5,693.25
$
5,595.88
$
5,440.00
$
5,050.21
$
4,950.00
$
4,709.04
$
4,670.22
$
4,628.05
$
4,437.99
$
4,417.50
$
4,365.00
$
4,344.26
$
4,325.00
$
4,233.60
$
4,222.50
$
4,012.59
$
3,990.00
$
3,975.00
$
3,953.66
$
3,937.20
$
3,885.12
$
3,841.27
$
3,834.81
$
3,759.38
$
3,737.00
$
3,728.50
$
3,600.00
$
3,600.00
$
3,576.15
$
3,477.36
$
3,446.16
$
3,332.50
$
3,299.43
$
3,288.65
$
3,242.57
$
3,112.98
$
3,036.50
$
3,004.47
$
2,907.10
$
2,756.32
$
2,750.49
$
2,600.00
$
2,580.00

Vendor Name
Porter Co School Empl Ins Trust
Porter County Edu. Services
First Student
Centier Bank
1st Source Bank
Indiana State Teacher Ret Fd
Northern IN Public Service Co
Kankakee Valley REMC
Kerlin Bus Sales & Leasing Co
ESCRFT
Crist, Sears & Zic, LLP
Christenson Chevrolet
Porter Township School Corp
Valic
Lee Company, Inc
ENA
Honeywell, Inc
Rackham Service Corporation
Wells Fargo Financial Leasing
Communication Co of So Bend
Vision Service Plan - (IN)
Thorn, Scott
Castongia Tractor
Network Solutions, Inc
Apple Computer, Inc
Boone, Matthew
Forecast5 Analytics, Inc
HP Products Corporation
Certified Salary Schedule
AE Boyce Company, Inc
Bachelors + 15 hrs
Masters
Masters + 30 hrs
Salary Range
Bachelors # of Persons
# of Persons
# of Persons
# of Persons Grainger
Republic Services of Indiana
$35,000 - 40,000
38
1
$40,000 - 45,000
5
5
National Lift Truck, Inc
$45,000 - 50,000
3
2
3
Havel
$50,000 - 55,000
3
3
2
Johnson Controls
$55,000 - 60,000
1
4
Amazon Capital Services
$60,000 - 65,000
1
1
$65,000 - 70,000
8
1
Renaissance Learning, Inc
Total number of certified part-time employees 2
Honeywell International Inc
Total number of certified full-time employees 79
Leep's Supply
Extracurricular Salary Schedule in effect June 30, 2019
Menards
Position
Amount
Position
Amount
Gough, Inc
CLUBS
HS Department Chair
$100.00
Assetworks
HS Spanish Club
$500.00
Art
$100.00
HS French Club
$500.00
Business
Gill, Brian
$100.00
BGE Art Club
$500.00
English
LaForce
$100.00
MS Art Club
$500.00
Foreign Language
Follett School Solutions
$100.00
HS Art Club
$500.00
Math
$100.00
Macallister Machinery Co Inc
MS Art Show
$160.00
Social Studies
$100.00
HS Art Show
$160.00
Media
Community Utilities of Indiana
$50.00
Key Club
$800.00
PE (2)
Classy Chassis Auto Body
$100.00
Science Fair
Science
Gametime
$100.00
HS Science Fair (4)
$150.00
Music
$100.00
Franciscan Health Crown Point
MS Science Fair
$300.00
Media
Bowls
Middle School Sports
Athletico Physical Therapy
$600.00
BGE 4th Math Bowl
$400.00
Dance
Dude Solutions, Inc
$850.00
BGE 5th Math Bowl
$400.00
Cheerleading
Schoology Inc
$800.00
BGE 4th Spell Bowl
$400.00
Basketball Boys - 6th
Bell Techlogix, Inc
$1,000.00
BGE 5th Spell Bowl
$400.00
Basketball Boys - 7th
$1,100.00
BGE Science Bowl
$400.00
Basketball Boys - 8th
NITCO
$800.00
MS Spell Bowl
$400.00
Basketball Girls - 6th
Blink Art Materials
$1,000.00
HS Spell Bowl
$400.00
Basketball Girls - 7th
Five-Star Technology Solutions
$1,100.00
Academic Teams
Basketball Girls - 8th
Quill Corp
$600.00
MS Head Academic Coach
$200.00
Volleyball Boys - 8th
$650.00
Glynlyon, inc
MS English Coach
$500.00
Volleyball Girls - 6th
$650.00
MS Math Coach
$500.00
Volleyball Girls - 7th
Auca Chicago Lockbox
$700.00
MS Science Coach
$500.00
Volleyball Girls - 8th
Frontier
$1,200.00
MS Social Studies Coach
$500.00
Football
Auto-wares Group
$1,100.00
HS Head Academic Coach
$200.00
Cross Country
$900.00
Tyler Technologies, Inc
HS English Coach
$600.00
Baseball
$600.00
HS Fine Arts Coach
$600.00
Softball
Steege, Michael
$1,000.00
HS Math Coach
$600.00
Track - Boys
Palleson, Erik
$1,000.00
HS Science Coach
$600.00
Track - Girls
Kendall Electric Inc
$800.00
HS Social Studies Coach
$600.00
Wrestling
Neola, Inc
Band
High School Sports
$1,400.00
MS Performance/Contests
$700.00
Dance
Crown Feed & Supply, Inc
$1,200.00
HS Performance/Contests
$1,200.00
Cheerleading - Varsity
Blackledge, Matthew
$950.00
HS Pep Band
$1,000.00
Cheerleading - JV
MSD of Boone Township
$5,000.00
Choir
Basketball Boys - Varsity
Indiana School Boards Assn
$3,200.00
Elementary Choir
$500.00
Basketball Boys - JV
$2,100.00
MS Performance/Contests
$1,000.00
Basketball Boys - Freshman
Pac-Van, Inc
$5,000.00
HS Performance/Contests
$1,400.00
Basketball Girls - Varsity
Watcon, Inc
$3,200.00
HS Swing
$500.00
Basketball Girls - JV
FWSBF, LLC
$2,100.00
Drama
Basketball Girls - Freshman
Tilden Enterprieses
$2,000.00
Fall
$800.00
Volleyball Boys - Varsity
$900.00
Spring
$800.00
Volleyball Boys - JV
Siteone Landscape Supply, LLC
$2,400.00
Natural Helpers
Volleyball Girls - Varsity
Gall, William
$1,400.00
Co-leaders (2)
$700.00
Volleyball Girls - JV
Scholastic Book Fairs - 15
$1,200.00
Yearbook
Volleyball Girls - Freshman
National Seating & Mobility
$3,200.00
PLE Yearbook
$325.00
Football - Head Coach
$766.67
Dalmation Fire Equipment
BGE Yearbook
$325.00
Football - Asst Coach (3)
$2,300.00
MS Yearbook
$350.00
Cross Country Boys - Varsity
Advance Education, Inc
$2,300.00
HS Yearbook
$550.00
Cross Country Girls - Varsity
Schoolinsites.com LLC
$3,900.00
National Honor Society
Baseball - Varsity
Pitney Bowes
$1,800.00
MS
$400.00
Baseball - JV
$3,900.00
Bartronics, Inc
HS (2)
$450.00
Softball - Varsity
$1,800.00
Student Council
Softball - JV
Frontline Technologies
$2,500.00
BGE (2)
$275.00
Track Boys - Varsity
Russ' Print Shop
$500.00
MS
$650.00
Track Boys - Varsity Asst
Anderson Pest Solutions
$2,500.00
HS (2)
$375.00
Track Girls - Varsity
NWIESC
$500.00
Class Sponsor
Track Girls - Varsity Asst
$2,400.00
9th Grade
$600.00
Golf Girls - Varsity
Maverick Energy
$2,400.00
10th Grade (2)
$350.00
Golf Boys - Varsity
Brown Tire of Valparaiso, Inc
$2,700.00
11th Grade
$1,200.00
Soccer Boys - Varsity
Raptor Technologies
$1,300.00
12th Grade
$950.00
Soccer Boys - JV
MSD of Wabash County
$2,700.00
MS Department Chair
Soccer Girls - Varsity
$2,400.00
6th Grade
$100.00
Wrestling - Varsity
Nutoys Leisure Products
$2,400.00
7th Grade
$100.00
Tennis Girls - Varsity
School Health Corporation
8th Grade
$100.00
Shorewood Home & Auto, Inc
Non-certified Employee Classifications and Range of Pay Rates 2018-2019
Williams, David
Classifications
Range of Pay Rates
Leffert Sthone Company
I. Instructional and Supplementary Pupil Services
A. Library Aides
$10.32 - $11.37
Statement of Indebtedness
B. Kindergarten Aides
$10.32 - $11.37
Calendar Year 2018
E. Pre-kindergarten/Head Start Aides
$10.22
Indebtedness
Principal Outstanding
G. Other
$10.00 - $14.47
Holding Company - Public and Private
$
26,340,000.00
II. Cafeteria and Food Services
A. Managers/Head Cooks
$11.70 - $16.46
Veterans' Memorial Loans
$
275,229.00
B. School Food Service Director
$27.59
Common School Loans
$
1,026,049.72
C. All Other Food Service Employees
$8.39 - $13.18
Retirement/Severance Bond Debt
$
655,000.00
III. Health Services
TOTAL
$
28,296,278.72
A. Nurses
$17.80 - $27.81
Outstanding Encumbrances - All Funds (Include purchase
IV. Office/Clerical/Secretarial
$10.44 - $26.87
$
2,036,362.66
orders, vendor contracts, letters of commitment, leases)
V. Executive/Administrative/Accounting
A. Business Manager
$32.46
I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further
B. Buildings and Grounds Director
$38.98
certify that all contracts, vouchers, and bills for all payments made by the school corporation are in its possession and open to
D. Other
$29.77
public inspection.
VI. Maintenance/Custodial/Warehouse/Security/Transportation
Date 7/11/2019
Signature Natalie Wargo
A. Building Custodians
$10.32 - $16.10
Secretary, Board of School Trustees
B. Bus Drivers
$11.77
Porter Township School Corporation
C. Other
$13.59 - $15.73
248 S 500 W
VII. Computer Services
$12.74 - $22.73
Valparaiso, IN 46385
Total Number of non-certified part-time employees 34
Total Number of non-certified full-time employees 43
8/7 -19001 -hspaxlp

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